Buhler S.A., AV CALLE 127 N 16 A 76 OF 706, HUILA, Colombia | Buyer Report — Panjiva
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Buhler S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Buhler S.A.

Date Data Source Supplier Details
2007-01-26
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2007-02-08
2007-02-08 Colombia Imports BUHLER S.A. (60 UNDS) TORNILLO ESPECIAL EN ACERO M6 X 15, MARCA= BUHLER, PARTE NUMERO= DSRH-50038-010.
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  1. Nortex Ltd.
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Contact information for Buhler S.A.

 
Address AV CALLE 127 N 16 A 76 OF 706, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007000003321
Shipment Date 2007-01-26
Consignee #<JointCompany:0x0000001861cb10>
Consignee (Original Format) BUHLER S.A. AV CALLE 127 NO 16A 76 OF 706
NIT ID (Original Format) 860529051
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018e3ce08>
Shipper (Original Format) BUHLER GMBH. POSTFACH 33 69 38023 BRAUNSCHWEIG D
Shipper Domestic HQ Buehler GmbH
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document HAJ559538
HS Code 8437900000
Goods Shipped REPUESTOS PARA MAQUINA MOLINO DE ARROZ ASI 5 UNDS DISCO PARA CORREA DENTADA MARCA BUHLER P N DRHC 84019 018 REFERENCIA A
Item Quantity 26.0
Item Quantity Unit U
Gross Weight (kg) 111.5
Net Weight (kg) 100.35
Value of Goods, CIF (USD) $1,234
Value of Goods, FOB (USD) $749
Freight Cost 482.51
Freight Value 485.51
Insurance Cost 3.0
Total Tax Paid 767475
Acceptance Date 2007-01-30
Acceptance Number 32007000072667
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 38857
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 1234.29
Declaration Type 1
Declarer Verification Number 2
Deposit Code 15001
Destination Providence 11
Document Identifier 102817193
Document Type N
Economic Activity 2925
Exchange Rate 2252.88
Filing Date 2007-01-30
Flag Code 573
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-19
Invoice Number 7800056
Legal Representative Document 890404619
Legal Representative Name ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-22
Payment Form 1
Payment Value 767475
Preprinted Number 32007000072667
Subheadings 1
Tariff Base 2780707
Tariff Paid 278071
Tariff Percentage 10.0
Tariff Subtotal 278071
Tariff Total 278071
Total Paid 767475
User ID 73
User Type 26
Value Added Tax Base 3058778
Value Added Tax Paid 489404
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 489404
Value Added Tax Total 489404
Verification Number 8


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